| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 288.667,46 | 259,8 | 208.443,78 | 9,2 | 24.379,97 |
| 2021 11 | 264.287,49 | 199,9 | 176.155,69 | 80,8 | 118.129,49 |
| 2021 10 | 146.158,00 | 11,4 | 14.989,43 | -16,0 | -27.805,99 |
| 2021 9 | 173.963,99 | 32,0 | 42.207,62 | 21,6 | 30.922,63 |
| 2021 8 | 143.041,36 | 135,6 | 82.334,69 | -13,8 | -22.976,07 |
| 2021 7 | 166.017,43 | 201,6 | 110.966,59 | 54,0 | 58.189,36 |
| 2021 6 | 107.828,07 | 17,6 | 16.132,37 | 24,0 | 20.860,98 |
| 2021 5 | 86.967,09 | 320,4 | 66.279,36 | -31,6 | -40.076,11 |
| 2021 4 | 127.043,20 | 49,4 | 41.995,76 | -9,0 | -12.536,90 |
| 2021 3 | 139.580,10 | 197,0 | 92.584,35 | -0,9 | -1.198,49 |
| 2021 2 | 140.778,59 | 297,9 | 105.394,36 | 17,7 | 21.195,36 |
| 2021 1 | 119.583,23 | 108,7 | 62.269,45 | 49,1 | 39.359,55 |
| 2020 12 | 80.223,68 | -3,2 | -2.616,50 | -9,0 | -7.908,12 |
| 2020 11 | 88.131,80 | 49,7 | 29.271,70 | -32,8 | -43.036,77 |